In ₹ Crore except Per Share 12 Months Ending | Q2 FY24 30/09/2023 | Q3 FY24 31/12/2023 | Q4 FY24 31/03/2024 | Q1 FY25 30/06/2024 | Q2 FY25 30/09/2024 | Q3 FY25 31/12/2024 | Q4 FY25 31/03/2025 | Q1 FY26 30/06/2025 | Q2 FY26 30/09/2025 | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 397.1 | 453.6 | 446.6 | 474.5 | 620.6 | 466.4 | 547.9 | 495.0 | 569.7 | 458.7 | 596.7 | 633.1 | |
| Other Income | 9.2 | 9.5 | 11.5 | 11.3 | 13.7 | 12.5 | 16.9 | 13.4 | 13.9 | 16.5 | 21.1 | 19.7 | |
| Total Income | 406.3 | 463.1 | 458.1 | 485.8 | 634.2 | 478.9 | 564.9 | 508.4 | 583.6 | 475.2 | 617.8 | 652.8 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 207.6 | 228.0 | 214.4 | 229.1 | 282.2 | 217.6 | 252.8 | 240.4 | 248.6 | 236.9 | 303.3 | 300.9 | |
| + Changes in Inventories | -19.7 | -1.8 | -7.4 | -42.0 | 25.2 | -1.0 | 9.8 | -34.2 | 21.6 | -25.0 | -35.4 | -46.9 | |
| + Employee Benefit Expense | 33.0 | 37.2 | 37.2 | 40.6 | 43.2 | 45.1 | 49.3 | 48.4 | 46.9 | 48.8 | 50.3 | 52.8 | |
| + Finance Costs | 3.7 | 1.9 | 1.9 | 2.0 | 2.2 | 2.4 | 2.2 | 2.1 | 2.1 | 1.9 | 2.2 | 2.5 | |
| + Depreciation & Amortisation | 9.7 | 9.8 | 9.7 | 10.4 | 10.2 | 10.3 | 10.4 | 10.6 | 10.8 | 11.8 | 12.0 | 12.8 | |
| + Other Expenses | 111.3 | 115.2 | 124.1 | 128.1 | 133.2 | 123.5 | 131.6 | 130.7 | 133.2 | 127.7 | 143.1 | 154.2 | |
| Total Expenses | 345.6 | 390.2 | 380.0 | 368.3 | 496.1 | 397.9 | 456.0 | 398.0 | 463.2 | 402.1 | 475.4 | 476.3 | |
| EBITDA | 64.9 | 75.1 | 78.2 | 118.6 | 136.8 | 81.2 | 104.5 | 109.6 | 119.4 | 70.3 | 135.4 | 172.0 | |
| EBIT | 55.2 | 65.4 | 68.5 | 108.2 | 126.6 | 70.9 | 94.1 | 99.0 | 108.6 | 58.5 | 123.5 | 159.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 60.7 | 73.0 | 78.1 | 117.5 | 138.1 | 81.0 | 108.8 | 110.3 | 120.4 | 73.1 | 142.4 | 176.5 | |
| Pretax Income | 60.7 | 73.0 | 78.1 | 117.5 | 138.1 | 81.0 | 108.8 | 110.3 | 120.4 | 73.1 | 142.4 | 176.5 | |
| + Current Tax | 14.2 | 17.3 | 19.1 | 30.2 | 31.8 | 21.9 | 25.7 | 24.8 | 26.7 | 15.9 | 35.4 | 41.3 | |
| + Deferred Tax | 0.6 | -0.2 | 1.2 | -1.0 | 2.0 | -1.7 | 5.3 | 2.5 | 2.5 | 1.5 | -1.2 | 2.5 | |
| Tax Expense | 14.8 | 17.1 | 20.3 | 29.2 | 33.9 | 20.2 | 31.0 | 27.3 | 29.2 | 17.3 | 34.2 | 43.8 | |
| Net Income | 45.9 | 55.9 | 57.8 | 88.4 | 104.3 | 60.8 | 77.8 | 83.0 | 91.2 | 55.8 | 108.2 | 132.7 | |
| + Net Income — Continuing Ops | 45.9 | 55.9 | 57.8 | 88.4 | 104.3 | 60.8 | 77.8 | 83.0 | 91.2 | 55.8 | 108.2 | 132.7 | |
| + Other Comprehensive Income | -1.0 | 4.7 | 0.2 | 12.2 | 3.1 | 13.7 | -10.0 | 8.1 | -19.7 | -6.4 | -7.9 | 17.8 | |
| Total Comprehensive Income | 45.0 | 60.5 | 58.0 | 100.5 | 107.4 | 74.5 | 67.8 | 91.1 | 71.5 | 49.4 | 100.3 | 150.4 | |
| Net Income to Common | 45.9 | 55.9 | 57.8 | 88.4 | 104.3 | — | 77.8 | 83.0 | 91.2 | 55.8 | 108.2 | 132.7 | |
| Per Share | |||||||||||||
| Basic EPS | 19.76 | 24.05 | 24.88 | 38.03 | 44.88 | 26.17 | 33.49 | 35.73 | 39.27 | 24.01 | 46.58 | 57.10 | |
| Diluted EPS | 19.76 | 24.05 | 24.88 | 38.03 | 44.88 | 26.17 | 33.49 | 35.73 | 39.27 | 24.01 | 46.58 | 57.10 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -10.0 | 8.1 | -19.7 | -6.4 | -7.9 | 17.8 | |
| + Items NOT to be Reclassified to P&L | -0.9 | 3.3 | 0.7 | 13.2 | 3.5 | 17.1 | -12.9 | 6.8 | -25.2 | -7.9 | -10.3 | 20.6 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -2.0 | 0.8 | -3.8 | -1.3 | -1.3 | 2.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.5 | 0.2 | 0.3 | 1.4 | 2.3 | 2.4 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -0.5 | 1.5 | -0.2 | 0.4 | 2.0 | -1.0 | 0.9 | 2.1 | 1.7 | 0.2 | 1.1 | 0.1 | |
| Comprehensive Income — Owners of Parent | 45.0 | 60.5 | 58.0 | 100.5 | 107.4 | 74.5 | 67.8 | 8.1 | -19.7 | 49.4 | -7.9 | 17.8 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 19.76 | 24.05 | 24.88 | 38.03 | 44.88 | 26.17 | 33.49 | 35.73 | 39.27 | 24.01 | 46.58 | 57.10 | |
| Diluted EPS — Continuing Operations | 19.76 | 24.05 | 24.88 | 38.03 | 44.88 | 26.17 | 33.49 | 35.73 | 39.27 | 24.01 | 46.58 | 57.10 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 209.2 | 227.5 | 239.5 | 287.4 | 313.2 | 249.8 | 285.3 | 288.7 | 299.5 | 246.8 | 328.8 | 379.0 | |
| Gross Margin % | 52.68 | 50.15 | 53.64 | 60.57 | 50.46 | 53.55 | 52.07 | 58.33 | 52.58 | 53.80 | 55.11 | 59.87 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 60.7 | 73.0 | 78.1 | 117.5 | 138.1 | 81.0 | 108.8 | 110.3 | 120.4 | 73.1 | 142.4 | 176.5 | |
| Net Income Adj (tax-effected) | 45.9 | 55.9 | 57.8 | 88.4 | 104.3 | 60.8 | 77.8 | 83.0 | 91.2 | 55.8 | 108.2 | 132.7 | |
| EPS Adj | 19.76 | 24.05 | 24.88 | 38.03 | 44.88 | 26.17 | 33.49 | 35.73 | 39.27 | 24.01 | 46.58 | 57.10 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 23.2 | 23.2 | 23.2 | 23.2 | 23.2 | 23.2 | 23.2 | 23.2 | 23.2 | 23.2 | 23.2 | 23.2 | |